Monday, December 20, 2010

Due dates for Statutory Compliances - January, 2011

ActParticularsDue date
EPF ActPay P.F.Deductions for the month of December, 2010On or before 15th January, 2011
EPF ActSubmit monthly return for the month of December, 2010 in Form 5 (along with Form 2, 10, 12 & 12A)On or before 25th January, 2011
EPF Act (in respect of international workers)Submit monthly statement (for the month of December, 2010) IW-1 relating to details of Employyes qualifying for membership as International workers along with Form 5 (for unexempted) /Form 4 PS (for exempted)On or before 15th January, 2011
ESI ActMake ESI payments for the month of December, 2010On or before 21st January, 2011
Karnataka Labour Welfare Fund Act, 1965Pay Welfare Fund contributions and submit statement in Form "D"On or before 15th January, 2011
Karnataka Labour Welfare Fund Act, 1965Transfer unpaid accumulations and fines to the Welfare CommissionerOn or before 15th January, 2011
Employment Exchange (Compulsory Notification of Vacancies) Act, 1959Submit quarterly Return in Form ER - 1On or before 31st January, 2011
Karnataka Shops and Establishments Act, 1961Submit combined Annual Return in Form UOn or before 31st January, 2011
Karnataka Factories Rules, 1969Submit Form 20 - Annual ReturnOn or before 31st January, 2011
Minimum Wages Act, 1948Submit Annual Return in Form III under Rule 22(4) of Karnataka Minimum Wages Rules, 1958On or before 31st January, 2011
Maternity Benefit Act, 1961Submit Form K, L & MOn or before 31st January, 2011
Professional TaxSubmit Form 5  and pay Tax deducted from employees' salary/wagesOn or before 20th January, 2011
Service TaxPayment of Service Tax for the month of December, 2010On or before 5th January, 2011
Water Cess Act & RulesPay Water Cess and submit return for the month of December, 2010On or before 5th January, 2011